Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,507,489 |
Particulars |
salary-feb2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804730
Cheque Date : 06/03/2020
|
|
76,242 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804731
Cheque Date : 06/03/2020
|
|
140,143 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804732
Cheque Date : 06/03/2020
|
|
688,935 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804733
Cheque Date : 06/03/2020
|
|
137,680 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804734
Cheque Date : 06/03/2020
|
|
7,462 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804735
Cheque Date : 06/03/2020
|
|
110,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804736
Cheque Date : 06/03/2020
|
|
30,730 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804737
Cheque Date : 06/03/2020
|
BANDA DISTRCT CO BANK |
49,400 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804738
Cheque Date : 06/03/2020
|
|
72,332 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 804739
Cheque Date : 06/03/2020
|
|
194,065 |